Micro-entity Accounts - STANDISH AND SONS LTD

Micro-entity Accounts - STANDISH AND SONS LTD


Registered Number 07215094

STANDISH AND SONS LTD

Micro-entity Accounts

30 April 2019

STANDISH AND SONS LTD Registered Number 07215094

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
337
1,193
Current Assets
23,813
8,493
Creditors: amounts falling due within one year
(23,092)
(8,823)
Net current assets (liabilities)
721
(330)
Total assets less current liabilities
1,058
863
Accruals and deferred income
(750)
(750)
Total net assets (liabilities)
308
113
Capital and reserves
308
113
  • For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2020

And signed on their behalf by:
Michael Standish, Director

Footnotes:
  • Advances and credits
    Included within Debtors at the year-end are the following loans to directors:

    Mr Michael Standish - £15,598 (2018: £2,951)
    The above loan was unsecured, repayable on demand and was subject to interest at a rate of 3% pa.
    The balance was repaid in full within 9 months of the comany's year-end